Financial Planning Analyst

Company and Job Description

Join a well-established multinational business renowned for operational excellence and continuous innovation. Reporting directly to the CFO, you will become a trusted finance business partner, responsible for driving the budgeting and forecasting process, delivering meaningful commercial insights, and identifying opportunities to improve business performance.

This is not a traditional reporting role. The successful candidate will be expected to challenge the numbers, influence decision-making, streamline financial processes, and provide strategic support to the executive team.

Following a successful onboarding period, the role offers a hybrid working model and outstanding long-term career growth within a dynamic finance environment.

Key Responsibilities

• Lead and coordinate the annual budgeting and forecasting process.
• Deliver financial modelling, variance analysis and commercial insights.